Request for check service tax calculation
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 January 2016
If Our Taxable Service Tax Value 25000/-
Service Tax 14% 3500/-
Swachh Bharat Cess 0.5% 125/-
Total Payable Service Tax is 3625/-
Please Check the above calculation is correct or not ??????????
Is Accounting Code of SBC is 004400506 ?????????? or not for service tax deposit purpose in GAR-7 Challan.
Please Reply.
Service Tax 14% 3500/-
Swachh Bharat Cess 0.5% 125/-
Total Payable Service Tax is 3625/-
Please Check the above calculation is correct or not ??????????
Is Accounting Code of SBC is 004400506 ?????????? or not for service tax deposit purpose in GAR-7 Challan.
Please Reply.
CA R SEETHARAMAN
(Expert)
04 January 2016
The calculation is correct and code is also correct.
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